Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Bolton NHS Foundation Trust

Latest Cabinet Office data is loaded - showing to end Jul 2018.

Data from Gov.UK - for source data click here

£472k

Total Spend

87%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
2018262252300000£22
2017212122322250£26
20161199134212222122£349
2015113222222200£18
20140000000058000£58
Total£473

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,800 £0 100.0% 0.0% £21,800
2017 £25,766 £0 100.0% 0.0% £25,766
2016 £347,819 £1,000 99.7% 0.3% £348,819
2015 £17,680 £818 95.6% 4.4% £18,499
2014 £0 £57,791 0.0% 100.0% £57,791
Grand Totals£413,068£59,61087.4%12.6%£472,678

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £21,800 £0 £0 £21,800
2017 £25,766 £0 £0 £25,766
2016 £348,819 £0 £0 £348,819
2015 £18,499 £0 £0 £18,499
2014 £57,791 £0 £0 £57,791
Grand Totals£472,678£0£0£472,678

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £72,033 £0 £0 £72,033
4Abehr Digital Limited 100% £328,948 £0 £0 £328,948
5Deloitte LLP 0% £58,610 £0 £0 £58,610
6SOFTCAT PLC 0% £1,000 £0 £0 £1,000
7Trac Systems Ltd 100% £12,086 £0 £0 £12,086

Grand Total

£472,678 £0 £0 £472,678
© 2017, 2018 GovSpend.Org.UK